C O T E Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,806 | 87,581 | −25,775 | 14.9 | — |
| 2013 | 74,754 | 114,551 | −39,797 | 7.2 | — |
| 2014 | 117,681 | 124,459 | −6,778 | 6.0 | — |
| 2015 | 137,776 | 130,797 | 6,979 | 6.3 | — |
| 2016 | 123,331 | 102,507 | 20,824 | 10.5 | — |
| 2017 | 101,752 | 94,493 | 7,259 | 12.3 | — |
| 2018 | 47,743 | 53,022 | −5,279 | 20.8 | — |
| 2019 | 2,909 | 43,741 | −40,832 | 14.0 | — |
| 2020 | 84,100 | 53,937 | 30,163 | 18.1 | — |
| 2021 | 23,088 | 5,233 | 17,855 | 227.2 | — |
| 2022 | 4,518 | 57,560 | −53,042 | 9.6 | — |
| 2023 | 77,492 | 75,961 | 1,531 | 7.5 | — |
In its most recent public year (2023), this organization brought in $1,531 more than it spent. Its reserves stood at about 7.5 months of spending, down from 14.9 in 2012.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
C O T E Nfp's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works